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Staten Island Community Board # 3
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 165572.44 | 23926.56 | |
| RENT AND ENERGY | 81071.63 | 1109.37 | |
| OTHER THAN PERSONAL SERVICES | 11794.14 | 5601.86 |